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    <title>来款情况 - 2022年预算执行情况统计 - 航天材料及工艺研究所</title>

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          <h1 class="ahref">预算执行</h1>
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            <div class="year">
              <p>时间：</p>
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						<p>全所</p>
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                <p>来款预算总额</p>
                <div class="inc-money"> <span class="laikuanyusuanzonge"> </span> 万元 </div>
                <div class="shijilaikuan">
                  <p>实际来款总额</p>
                  <div class="shiji-money"> <span class="shijilaikuanzonge"> </span> 万元 </div>
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              <p>来款统计</p>
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              <p>来款明细表 <span>(单位：万元)</span></p>
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                  <tr class="tempTR" style="background-color: #DCE7FF;">
                    <th colspan="2">项目</th>
                    <th>来款预算</th>
                    <th>实际来款</th>
                    <th>完成率</th>
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                  <tbody class="tbody"></tbody>
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                  <tr class="tempTR" style="background-color: #DCE7FF;">
                    <th colspan="5">项目</th>
                    <th colspan="5">来款预算</th>
                    <th colspan="5">实际来款</th>
                    <th colspan="5">完成率</th>
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                  <tr class="tempTR">
                    <td colspan="5">*经费来款</td>
                    <td colspan="5">340,000.00</td>
                    <td colspan="5">347,037.00</td>
                    <td colspan="5">105%</td>
                  </tr>
                  <tr class="tempTR">
                    <td colspan="5">*经费来款</td>
                    <td colspan="5">43,975.00</td>
                    <td rowspan="2" colspan="5">42,854.00</td>
                    <td rowspan="2" colspan="5">97%</td>
                  </tr>
                  <tr class="tempTR">
                    <td colspan="5">*经费来款</td>
                    <td colspan="5">295.00</td>

                  </tr>
                  <tr class="tempTR">
                    <td colspan="5">*横向*</td>
                    <td colspan="5">156,000.00</td>
                    <td rowspan="2" colspan="5">137,826.00</td>
                    <td rowspan="2" colspan="5">85%</td>
                  </tr>
                  <tr class="tempTR">
                    <td colspan="5">**来款</td>
                    <td colspan="5">6,600.00</td>
                  </tr>
                  <tr class="tempTR">
                    <td colspan="5">*来款</td>
                    <td colspan="5">9,868.00</td>
                    <td colspan="5">9,965.00</td>
                    <td colspan="5">101%</td>
                  </tr>
                  <tr class="tempTR">
                    <td rowspan="2" colspan="3">利息</td>
                    <td colspan="2">存款利息</td>
                    <td colspan="5">8,000.00</td>
                    <td colspan="5">9,701.00</td>
                    <td colspan="5">121%</td>
                  </tr>
                  <tr class="tempTR">
                    <td colspan="2">委贷利息</td>
                    <td colspan="5">387.00</td>
                    <td colspan="5">790.00</td>
                    <td colspan="5">204%</td>
                  </tr>

                  <tr class="tempTR">
                    <td colspan="2">固定资产*</td>
                    <td colspan="5">7,150.00</td>
                    <td colspan="5">7,150.00</td>
                    <td colspan="5">204%</td>
                  </tr>
                  <tr class="tempTR">
                    <td colspan="2">税费返还</td>
                    <td colspan="5">101.00</td>
                    <td colspan="5">500.00</td>
                    <td colspan="5">20%</td>
                  </tr>
                  <tr class="tempTR">
                    <td colspan="2">合计</td>
                    <td colspan="5">588,647.00</td>
                    <td colspan="5">555,424.00</td>
                    <td colspan="5">94%</td>
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              <div class="edit">所内主要来款为*任务、*和*。*任务到款34.7亿元，完成率为105%；*到款4.3亿元，完成率为97%；*及*到款13.8亿元，完成率为85%。</div>
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